01/09/2013
08:32:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KINTZEL, KRISTI, 1L-711760242 R 5.00 4853********5254 000084 01/09/13
SAUNDERS, SHERR, 1L-493853899 R 5.00 4761********5476 072964 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    10.00